Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2021 | 4THSFC/2021-22/R/1 | 80,000 | 17/07/2021 | 4THSFC/2021-22/P/1 | 42,500 | |||||||||
22/07/2021 | 5THSFC/2021-22/R/1 | 50,000 | 17/07/2021 | 4THSFC/2021-22/P/2 | 8,200 | |||||||||
23/07/2021 | 5THSFC/2021-22/R/2 | 50,000 | 17/07/2021 | 4THSFC/2021-22/P/3 | 9,500 | |||||||||
17/07/2021 | 4THSFC/2021-22/P/4 | 30,860 | ||||||||||||
17/07/2021 | 4THSFC/2021-22/P/5 | 23,894 | ||||||||||||
22/07/2021 | 4THSFC/2021-22/P/6 | 8,800 | ||||||||||||
22/07/2021 | 4THSFC/2021-22/P/7 | 3,000 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/1 | 101,325 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/1 | 19,800 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/2 | 19,300 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/3 | 19,100 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/4 | 2,800 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/2 | 84,000 | ||||||||||||
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